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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/20 Redwood Mortgage Investors VIII 10-Q 3/31/20 60:8.9M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 620K
2: EX-10.1 Material Contract HTML 248K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
14: R1 Document and Entity Information HTML 70K
45: R2 Consolidated Balance Sheets HTML 81K
52: R3 Consolidated Income Statements (Unaudited) HTML 52K
35: R4 Consolidated Income Statements (Unaudited) HTML 24K
(Parenthetical)
16: R5 Consolidated Statements of Changes in Partners' HTML 34K
Capital (Unaudited)
47: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 91K
54: R7 Organization and General HTML 57K
32: R8 Summary of Significant Accounting Policies HTML 45K
17: R9 General Partners and Other Related Parties HTML 77K
19: R10 Loans HTML 712K
25: R11 Real Estate Owned (Reo) HTML 63K
59: R12 Fair Value HTML 33K
40: R13 Line of Credit HTML 26K
20: R14 Commitments and Contingencies, Other Than Loan and HTML 39K
REO Commitments
26: R15 Subsequent Events HTML 23K
60: R16 Summary of Significant Accounting Policies HTML 71K
(Policies)
41: R17 General Partners and Other Related Parties HTML 86K
(Tables)
21: R18 Loans (Tables) HTML 723K
24: R19 Real Estate Owned (Reo) (Tables) HTML 57K
50: R20 Commitments and Contingencies, Other Than Loan and HTML 51K
REO Commitments (Tables)
42: R21 Organization and General - Additional Information HTML 60K
(Details)
11: R22 Summary of Significant Accounting Policies - HTML 35K
Additional Information (Details)
30: R23 General Partners and Other Related Parties - HTML 66K
Additional Information (Details)
51: R24 General Partners and Other Related Parties - HTML 25K
Formation Loan Activity (Details)
43: R25 General Partners and Other Related Parties - HTML 33K
Schedule of Withdrawals of Limited Partner Capital
(Details)
12: R26 General Partners and Other Related Parties - HTML 32K
Scheduled Capital Account Withdrawal Requests
(Details)
31: R27 Loans - Additional Information (Details) HTML 82K
49: R28 Loans - Secured Loan Principal Transactions HTML 29K
(Details)
44: R29 Loans - Secured Loans Characteristics (Details) HTML 68K
39: R30 Loans - Secured Loans by Lien Position in the HTML 41K
Collateral (Details)
57: R31 Loans - Secured Loans by Property Type (Details) HTML 40K
28: R32 Loans - Secured Loans by Property Type HTML 30K
(Parenthetical) (Details)
23: R33 Loans - Secured Loans Distributed within HTML 84K
California (Details)
38: R34 Loans - Secured Loans Scheduled Maturities HTML 70K
(Details)
56: R35 Loans - Secured Loans Summarized by Payment HTML 40K
Delinquency (Details)
27: R36 Loans - Schedule of Payments in Arrears Past Due HTML 42K
Financing Receivables (Details)
22: R37 Loans - Schedule of Payments in Arrears Past Due HTML 37K
Financing Receivables (Parenthetical) (Details)
37: R38 Loans - Secured Loans in Non-Accrual Status HTML 36K
(Details)
58: R39 Loans - Secured Loans Designated as Impaired Loans HTML 31K
(Details)
48: R40 Loans - Secured Loans Designated as Impaired Loans HTML 27K
(Parenthetical) (Details)
55: R41 Loans - Impaired Loans - Average Balances and HTML 27K
Interest Income (Details)
34: R42 Summary of REO Transactions and Valuation HTML 34K
Adjustments (Details)
15: R43 Real Estate Owned (REO) - Additional Information HTML 54K
(Details)
46: R44 Real Estate Owned (REO) - Summary of REO, Net HTML 25K
(Detail)
53: R45 Line of Credit - Additional Information (Details) HTML 72K
33: R46 Commitment and Contingencies, Other Than Loan and HTML 32K
REO Commitments - Scheduled Capital Account
Withdrawal Requests (Details)
13: R47 Subsequent Events - Additional Information HTML 24K
(Details)
18: XML IDEA XML File -- Filing Summary XML 109K
29: EXCEL IDEA Workbook of Financial Reports XLSX 73K
5: EX-101.INS XBRL Instance -- ck0000889123-20200331 XML 2.52M
7: EX-101.CAL XBRL Calculations -- ck0000889123-20200331_cal XML 162K
8: EX-101.DEF XBRL Definitions -- ck0000889123-20200331_def XML 517K
9: EX-101.LAB XBRL Labels -- ck0000889123-20200331_lab XML 1.19M
10: EX-101.PRE XBRL Presentations -- ck0000889123-20200331_pre XML 835K
6: EX-101.SCH XBRL Schema -- ck0000889123-20200331 XSD 246K
36: ZIP XBRL Zipped Folder -- 0001564590-20-025803-xbrl Zip 153K
Exhibit 31.1
PRINCIPAL OFFICER CERTIFICATION
I, Michael R. Burwell, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Redwood Mortgage Investors VIII, a California Limited Partnership (the “Registrant”); |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report; |
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4. |
The Registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15-d-15(f)) for the Registrant and have: |
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(a) |
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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(b) |
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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(c) |
evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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(d) |
disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and |
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5. |
The Registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions): |
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(a) |
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and |
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(b) |
any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting. |
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Michael R. Burwell, President, |
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(principal executive officer and principal financial officer) |
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Redwood Mortgage Corp., |
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General Partner |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/15/20 | |||
| For Period end: | 3/31/20 | 10-K, NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/15/21 Redwood Mortgage Investors VIII 10-Q 9/30/21 62:12M Donnelley … Solutions/FA |